<?php

return [
    'Bom_id' => 'Bill of Materials',
    'Production_code' => 'Production Order',
    'Picking_code' => 'Picking List',
    'Purchase_code' => 'Document Number',
    'Purchase_time' => 'Document Date',
    'Delivery_time' => 'Delivery Time',
    'Workshop_id' => 'Workshop',
    'Goods_name' => 'Product Name',
    'Goods_code' => 'Product Code',
    'Goods_unit' => 'Product Unit',
    'Default_unit' => 'Base Unit',
    'Number' => 'Acceptance Quantity',
    'Numbers' => 'Raw Material Quantity',
    'Basic_nmber' => 'Basic Quantity',
    'Unit_price' => 'Unit Price',
    'All_money' => 'Amount',
    'All_moneys' => 'Product Cost',
    'Goods_note' => 'Product Specification',
    'Examine_status' => 'Review Status',
    'Examine_status 0' => 'Not Reviewed',
    'Examine_status 1' => 'Created Time',
    'Examine_time' => 'Update Time',
    'Status' => 'Status',
    'Status 0' => 'Not Completed',
    'Status 1' => 'Completed',
    'Mrp' => 'MRP Status',
    'Mrp 0' => 'Not Calculated',
    'Mrp 1' => 'Calculated',
    'Plan_code' => 'Production Plan',
    'Work_time' => 'Work Start Time',
    'Finish_time' => 'Work Finish Time',
    'Work_id' => 'Inspector',
    'Goods_info' => 'Finished Product',
    'Code_type' => 'Acceptance Type',
    'Chase_code' => 'Processing Order',
    'Purchase_type' => 'Type',
    'Purchase_type 1' => 'Purchase',
    'Purchase_type 2' => 'Return',
    'Supplyer_code' => 'Supplier',
    'Stores_id' => 'Warehouse',
    'Allow_stock' => 'Available Stock',
    'Discount' => 'Discount Rate',
    'Dis_money' => 'Discount Amount',
    'Remark' => 'Note',
    'Purchase_order_id' => 'Purchase Order Number',
    'Sales_order_id' => 'Sales Order Number',
    'Returns_order_id' => 'Return Order Number',
    'Preferential_rate' => 'Preferential Rate',
    'Preferential_money' => 'Preferential Amount',
    'Real_money' => 'Amount After Discount',
    'Preparation_id' => 'Preparer',
    'Examine_id' => 'Reviewer',
    'Operation_id' => 'Last Operator',
    'Pay_status' => 'Payment Status',
    'Pay_status 0' => 'Unpaid',
    'Pay_status 1' => 'Fully Paid',
    'Pay_status 2' => 'Partially Paid',
    'Check_status' => 'Reconciliation Status',
    'Check_status 0' => 'Not Reconciled',
    'Check_status 1' => 'Reconciled',
    'Goods_count' => 'Total Purchase Quantity',
    'Pay_money' => 'Paid Amount',
    'Print_num' => 'Print Count',
    'Deletetime' => 'Deletion Time',
    'Purchase_money' => 'Purchase Cost',
    'Tax_included' => 'Tax Included Unit Price',
    'Tax_rate' => 'Tax Rate (%)',
    'Tax_money' => 'Tax Amount',
    'Money_tax_price' => 'Price + Tax Total',
    'Goods_attr' => 'Attributes',
    'Outsourcing_free' => 'Outsourcing Processing Cost',
    'Hour_free' => 'Hourly Wage',
    'Wages_free' => 'Piecework Wage',
    'Production_free' => 'Raw Material Cost',
    'Material_free' => 'Return Material Cost',
    'Cost_free' => 'Cost Amount',
    'Production quantity' => 'Production Quantity'
];





